Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_260822FTO_47940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAROYA PB-14-002-046-001/236
(MAKHUPUR) 		2614002000NRG23250820220048148 26/08/2022 DIKSHA 2614002WL003969 DIKSHA 00032 UTIB0002124 1974 1974 Processed 02/09/2022 4398890673 DIKSHA ()
SubTotal 1974 1974
2 SAROYA PB-14-002-021-001/40
(DHARAMPUR) 		2614002000NRG23260820220048993 26/08/2022 NEELAM 2614002WL004024 NEELAM 00048 BKID0006313 1974 1974 Processed 02/09/2022 4398890545 NEELAM ()
3 SAROYA PB-14-002-067-001/48
(TOROWAL) 		2614002000NRG23260820220048557 26/08/2022 ROSHAN LAL 2614002WL003992 ROSHAN LAL 00048 BKID0006313 1974 1974 Processed 02/09/2022 4398890546 ROSHAN LAL ()
SubTotal 3948 3948
4 SAROYA PB-14-002-067-001/171
(TOROWAL) 		2614002000NRG23260820220048547 26/08/2022 Veena 2614002WL003992 Veena 00048 BKID0006342 1974 1974 Processed 02/09/2022 4398890547 Veena ()
5 SAROYA PB-14-002-067-001/223
(TOROWAL) 		2614002000NRG23260820220048554 26/08/2022 RAKHA RAM 2614002WL003992 RAKHA RAM 00048 BKID0006342 1974 1974 Processed 02/09/2022 4398890548 RAKHA RAM ()
SubTotal 3948 3948
6 SAROYA PB-14-002-018-001/134
(CHANKOA) 		2614002000NRG23260820220049089 26/08/2022 KULWINDER KAUR 2614002WL004032 KULWINDER KAUR 00048 BKID0006346 1692 1692 Processed 02/09/2022 4398890549 KULWINDER KAUR ()
SubTotal 1692 1692
7 SAROYA PB-14-002-018-001/112
(CHANKOA) 		2614002000NRG23260820220049086 26/08/2022 SOHAN LAL 2614002WL004032 SOHAN LAL 00051 MAHB0001242 1974 1974 Processed 02/09/2022 4398890551 SOHAN LAL ()
SubTotal 1974 1974
8 SAROYA PB-14-002-062-001/92
(SADHRA) 		2614002000NRG23260820220048466 26/08/2022 MAMTA 2614002WL003986 MAMTA 00176 IDIB000B566 2538 2538 Processed 02/09/2022 4398890550 MAMTA ()
SubTotal 2538 2538
9 SAROYA PB-14-002-049-001/73
(NANOWAL) 		2614002000NRG23260820220048279 26/08/2022 MEHAR KAUR 2614002WL003977 MEHAR KAUR 00349 PSIB0000804 1410 1410 Processed 02/09/2022 4398890552 MEHAR KAUR ()
SubTotal 1410 1410
10 SAROYA PB-14-002-046-001/1
(MAKHUPUR) 		2614002000NRG23250820220048144 26/08/2022 ROSHAN LAL 2614002WL003969 ROSHAN LAL 00354 PUNB0107600 1692 1692 Processed 02/09/2022 4398890553 ROSHAN LAL ()
11 SAROYA PB-14-002-046-001/10
(MAKHUPUR) 		2614002000NRG23250820220048145 26/08/2022 SHANKAR DASS 2614002WL003969 SHANKAR DASS 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398890558 SHANKAR DASS ()
12 SAROYA PB-14-002-046-001/129
(MAKHUPUR) 		2614002000NRG23250820220048147 26/08/2022 REENA RANI 2614002WL003969 REENA RANI 00354 PUNB0107600 1410 1410 Processed 02/09/2022 4398890555 REENA RANI ()
13 SAROYA PB-14-002-046-001/236
(MAKHUPUR) 		2614002000NRG23250820220048149 26/08/2022 GURPREET SINGH 2614002WL003969 GURPREET SINGH 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398890554 GURPREET SINGH ()
14 SAROYA PB-14-002-046-001/39
(MAKHUPUR) 		2614002000NRG23250820220048150 26/08/2022 NASIBO 2614002WL003969 NASIBO 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398890557 NASIBO ()
15 SAROYA PB-14-002-046-001/41
(MAKHUPUR) 		2614002000NRG23250820220048151 26/08/2022 GEETA 2614002WL003969 GEETA 00354 PUNB0107600 1692 1692 Processed 02/09/2022 4398890556 GEETA ()
16 SAROYA PB-14-002-046-001/9
(MAKHUPUR) 		2614002000NRG23250820220048152 26/08/2022 DURGI 2614002WL003969 DURGI 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398890559 DURGI ()
SubTotal 12690 12690
17 SAROYA PB-14-002-005-001/84
(BHANUN) 		2614002000NRG23260820220048431 26/08/2022 REENA DEVI 2614002WL003986 REENA DEVI 00354 PUNB0294500 2538 2538 Processed 02/09/2022 4398890582 REENA DEVI ()
18 SAROYA PB-14-002-021-001/10
(DHARAMPUR) 		2614002000NRG23260820220048978 26/08/2022 KULWINDER SINGH 2614002WL004024 KULWINDER SINGH 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890660 KULWINDER SINGH ()
19 SAROYA PB-14-002-021-001/21
(DHARAMPUR) 		2614002000NRG23260820220048988 26/08/2022 SURESH CHANDER 2614002WL004024 SURESH CHANDER 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890560 SURESH CHANDER ()
20 SAROYA PB-14-002-021-001/39
(DHARAMPUR) 		2614002000NRG23260820220048991 26/08/2022 MANJINDER KAUR 2614002WL004024 MANJINDER KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890592 MANJINDER KAUR ()
21 SAROYA PB-14-002-021-001/4
(DHARAMPUR) 		2614002000NRG23260820220048992 26/08/2022 KAMLESH 2614002WL004024 KAMLESH 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398890591 KAMLESH ()
22 SAROYA PB-14-002-021-001/7
(DHARAMPUR) 		2614002000NRG23260820220048997 26/08/2022 BIMLA DEVI 2614002WL004024 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890594 BIMLA DEVI ()
23 SAROYA PB-14-002-035-001/11
(KATWARA) 		2614002000NRG23260820220048522 26/08/2022 SANDEEP 2614002WL003990 SANDEEP 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890577 SANDEEP ()
24 SAROYA PB-14-002-035-001/12
(KATWARA) 		2614002000NRG23260820220048523 26/08/2022 JASVIR KAUR 2614002WL003990 JASVIR KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890664 JASVIR KAUR ()
25 SAROYA PB-14-002-035-001/120
(KATWARA) 		2614002000NRG23260820220048524 26/08/2022 ROSHAN LAL 2614002WL003990 ROSHAN LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890561 ROSHAN LAL ()
26 SAROYA PB-14-002-035-001/123
(KATWARA) 		2614002000NRG23260820220048525 26/08/2022 SITA DEVI 2614002WL003990 SITA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890566 SITA DEVI ()
27 SAROYA PB-14-002-035-001/127
(KATWARA) 		2614002000NRG23260820220048526 26/08/2022 BHAJAN LAL 2614002WL003990 BHAJAN LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890581 BHAJAN LAL ()
28 SAROYA PB-14-002-035-001/128
(KATWARA) 		2614002000NRG23260820220048527 26/08/2022 RAMANDEEP KAUR 2614002WL003990 RAMANDEEP KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890575 RAMANDEEP KAUR ()
29 SAROYA PB-14-002-035-001/141
(KATWARA) 		2614002000NRG23260820220048528 26/08/2022 DES RAJ 2614002WL003990 DES RAJ 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890590 DES RAJ ()
30 SAROYA PB-14-002-035-001/168
(KATWARA) 		2614002000NRG23260820220048529 26/08/2022 KAMALJIT 2614002WL003990 KAMALJIT 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890670 KAMALJIT ()
31 SAROYA PB-14-002-035-001/172
(KATWARA) 		2614002000NRG23260820220048530 26/08/2022 KARAM CHAND 2614002WL003990 KARAM CHAND 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890563 KARAM CHAND ()
32 SAROYA PB-14-002-035-001/2
(KATWARA) 		2614002000NRG23260820220048531 26/08/2022 Nirmla 2614002WL003990 Nirmla 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890589 Nirmla ()
33 SAROYA PB-14-002-035-001/22
(KATWARA) 		2614002000NRG23260820220048532 26/08/2022 HARMESH LAL 2614002WL003990 HARMESH LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890588 HARMESH LAL ()
34 SAROYA PB-14-002-035-001/27
(KATWARA) 		2614002000NRG23260820220048533 26/08/2022 AJAY PAL 2614002WL003990 AJAY PAL 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890665 AJAY PAL ()
35 SAROYA PB-14-002-035-001/34
(KATWARA) 		2614002000NRG23260820220048534 26/08/2022 BALDEV RAJ 2614002WL003990 BALDEV RAJ 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890595 BALDEV RAJ ()
36 SAROYA PB-14-002-035-001/6
(KATWARA) 		2614002000NRG23260820220048535 26/08/2022 Purshotam Lal 2614002WL003990 Purshotam Lal 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890661 Purshotam Lal ()
37 SAROYA PB-14-002-035-001/60
(KATWARA) 		2614002000NRG23260820220048536 26/08/2022 KAMLA 2614002WL003990 KAMLA 00354 PUNB0294500 1974 1974 Rejected 02/09/2022 4398890565 Account closed
38 SAROYA PB-14-002-035-001/71
(KATWARA) 		2614002000NRG23260820220048537 26/08/2022 SOM NATH 2614002WL003990 SOM NATH 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890568 SOM NATH ()
39 SAROYA PB-14-002-049-001/64
(NANOWAL) 		2614002000NRG23260820220048276 26/08/2022 REKHA RANI 2614002WL003977 REKHA RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890574 REKHA RANI ()
40 SAROYA PB-14-002-053-001/100
(PAILI) 		2614002000NRG23260820220048280 26/08/2022 RAJ RANI 2614002WL003977 RAJ RANI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890573 RAJ RANI ()
41 SAROYA PB-14-002-053-001/105
(PAILI) 		2614002000NRG23260820220048281 26/08/2022 MALOOK CHAND 2614002WL003977 MALOOK CHAND 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890662 MALOOK CHAND ()
42 SAROYA PB-14-002-053-001/115
(PAILI) 		2614002000NRG23260820220048283 26/08/2022 SUCHA SINGH 2614002WL003977 SUCHA SINGH 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890571 SUCHA SINGH ()
43 SAROYA PB-14-002-053-001/119
(PAILI) 		2614002000NRG23260820220048284 26/08/2022 AVTAR SINGH 2614002WL003977 AVTAR SINGH 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890578 AVTAR SINGH ()
44 SAROYA PB-14-002-053-001/123
(PAILI) 		2614002000NRG23260820220048285 26/08/2022 HARBHAJAN SINGH 2614002WL003977 HARBHAJAN SINGH 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890663 HARBHAJAN SINGH ()
45 SAROYA PB-14-002-053-001/124
(PAILI) 		2614002000NRG23260820220048286 26/08/2022 SURJIT KAUR 2614002WL003977 SURJIT KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890579 SURJIT KAUR ()
46 SAROYA PB-14-002-053-001/127
(PAILI) 		2614002000NRG23260820220048287 26/08/2022 TARSEM LAL 2614002WL003977 TARSEM LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890669 TARSEM LAL ()
47 SAROYA PB-14-002-053-001/128
(PAILI) 		2614002000NRG23260820220048288 26/08/2022 PRITAM KAUR 2614002WL003977 PRITAM KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890668 PRITAM KAUR ()
48 SAROYA PB-14-002-053-001/132
(PAILI) 		2614002000NRG23260820220048289 26/08/2022 RAJNI 2614002WL003977 RAJNI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890601 RAJNI ()
49 SAROYA PB-14-002-053-001/2
(PAILI) 		2614002000NRG23260820220048290 26/08/2022 DEBO 2614002WL003977 DEBO 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890666 DEBO ()
50 SAROYA PB-14-002-053-001/21
(PAILI) 		2614002000NRG23260820220048291 26/08/2022 SURINDAR KAUR 2614002WL003977 SURINDAR KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890564 SURINDAR KAUR ()
51 SAROYA PB-14-002-053-001/30
(PAILI) 		2614002000NRG23260820220048292 26/08/2022 KASHMIR KAUR 2614002WL003977 KASHMIR KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890667 KASHMIR KAUR ()
52 SAROYA PB-14-002-053-001/42
(PAILI) 		2614002000NRG23260820220048293 26/08/2022 SANTOSH KAUR 2614002WL003977 SANTOSH KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890599 SANTOSH KAUR ()
53 SAROYA PB-14-002-053-001/80
(PAILI) 		2614002000NRG23260820220048301 26/08/2022 RAJ RANI 2614002WL003977 RAJ RANI 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398890600 RAJ RANI ()
54 SAROYA PB-14-002-053-001/81
(PAILI) 		2614002000NRG23260820220048302 26/08/2022 RANI 2614002WL003977 RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890659 RANI ()
55 SAROYA PB-14-002-053-001/82
(PAILI) 		2614002000NRG23260820220048303 26/08/2022 RANJIT KAUR 2614002WL003977 RANJIT KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890593 RANJIT KAUR ()
56 SAROYA PB-14-002-053-001/96
(PAILI) 		2614002000NRG23260820220048304 26/08/2022 HUZUR SINGH 2614002WL003977 HUZUR SINGH 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890570 HUZUR SINGH ()
57 SAROYA PB-14-002-053-001/97
(PAILI) 		2614002000NRG23260820220048305 26/08/2022 JASVIR KAUR 2614002WL003977 JASVIR KAUR 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398890597 JASVIR KAUR ()
58 SAROYA PB-14-002-067-001/148
(TOROWAL) 		2614002000NRG23260820220048545 26/08/2022 PUSHPA 2614002WL003992 PUSHPA 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890596 PUSHPA ()
59 SAROYA PB-14-002-067-001/173
(TOROWAL) 		2614002000NRG23260820220048548 26/08/2022 BIMLA DEVI 2614002WL003992 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890580 BIMLA DEVI ()
60 SAROYA PB-14-002-067-001/174
(TOROWAL) 		2614002000NRG23260820220048549 26/08/2022 SUNITA RANI 2614002WL003992 SUNITA RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890562 SUNITA RANI ()
61 SAROYA PB-14-002-067-001/188
(TOROWAL) 		2614002000NRG23260820220048550 26/08/2022 KAMLESH 2614002WL003992 KAMLESH 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398890572 KAMLESH ()
62 SAROYA PB-14-002-067-001/19
(TOROWAL) 		2614002000NRG23260820220048551 26/08/2022 RAJ KUMARI 2614002WL003992 RAJ KUMARI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890587 RAJ KUMARI ()
63 SAROYA PB-14-002-067-001/216
(TOROWAL) 		2614002000NRG23260820220048552 26/08/2022 BIMLA DEVI 2614002WL003992 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890576 BIMLA DEVI ()
64 SAROYA PB-14-002-067-001/222
(TOROWAL) 		2614002000NRG23260820220048553 26/08/2022 JAGDISH KAUR 2614002WL003992 JAGDISH KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890569 JAGDISH KAUR ()
65 SAROYA PB-14-002-067-001/240
(TOROWAL) 		2614002000NRG23260820220048555 26/08/2022 DILBAG SINGH 2614002WL003992 DILBAG SINGH 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890567 DILBAG SINGH ()
66 SAROYA PB-14-002-067-001/30
(TOROWAL) 		2614002000NRG23260820220048556 26/08/2022 DARSHNA DEVI 2614002WL003992 DARSHNA DEVI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398890598 DARSHNA DEVI ()
67 SAROYA PB-14-002-067-001/66
(TOROWAL) 		2614002000NRG23260820220048559 26/08/2022 KRISHNA DEVI 2614002WL003992 KRISHNA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890583 KRISHNA DEVI ()
68 SAROYA PB-14-002-069-001/12
(ATAL MAJARA) 		2614002000NRG23250820220048191 26/08/2022 Manjit Kaur 2614002WL003973 Manjit Kaur 00354 PUNB0294500 846 846 Processed 02/09/2022 4398890586 Manjit Kaur ()
69 SAROYA PB-14-002-069-001/21
(ATAL MAJARA) 		2614002000NRG23250820220048192 26/08/2022 Bhajan Kaur 2614002WL003973 Bhajan Kaur 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398890584 Bhajan Kaur ()
70 SAROYA PB-14-002-069-001/32
(ATAL MAJARA) 		2614002000NRG23250820220048193 26/08/2022 Paramjit Kaur 2614002WL003973 Paramjit Kaur 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398890585 Paramjit Kaur ()
SubTotal 100110 100110
71 SAROYA PB-14-002-009-001/110
(BEGAMPUR) 		2614002000NRG23260820220048468 26/08/2022 MAYA 2614002WL003987 MAYA 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398890602 MAYA ()
72 SAROYA PB-14-002-009-001/111
(BEGAMPUR) 		2614002000NRG23260820220048469 26/08/2022 NACHATER KAUR 2614002WL003987 NACHATER KAUR 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398890606 NACHATER KAUR ()
73 SAROYA PB-14-002-009-001/114
(BEGAMPUR) 		2614002000NRG23260820220048470 26/08/2022 POOJA RANI 2614002WL003987 POOJA RANI 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398890604 POOJA RANI ()
74 SAROYA PB-14-002-009-001/119
(BEGAMPUR) 		2614002000NRG23260820220048471 26/08/2022 Mohinder Kaur 2614002WL003987 Mohinder Kaur 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890609 Mohinder Kaur ()
75 SAROYA PB-14-002-009-001/125
(BEGAMPUR) 		2614002000NRG23260820220048472 26/08/2022 BIMLA 2614002WL003987 BIMLA 00354 PUNB0310700 1128 1128 Processed 02/09/2022 4398890608 BIMLA ()
76 SAROYA PB-14-002-009-001/148
(BEGAMPUR) 		2614002000NRG23260820220048473 26/08/2022 ANJU RANI 2614002WL003987 ANJU RANI 00354 PUNB0310700 1128 1128 Processed 02/09/2022 4398890603 ANJU RANI ()
77 SAROYA PB-14-002-009-001/18
(BEGAMPUR) 		2614002000NRG23260820220048474 26/08/2022 SURINDER KAUR 2614002WL003987 SURINDER KAUR 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890612 SURINDER KAUR ()
78 SAROYA PB-14-002-009-001/38
(BEGAMPUR) 		2614002000NRG23260820220048475 26/08/2022 KAMALJIT KUMAR 2614002WL003987 KAMALJIT KUMAR 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890607 KAMALJIT KUMAR ()
79 SAROYA PB-14-002-009-001/5
(BEGAMPUR) 		2614002000NRG23260820220048477 26/08/2022 SARABJIT KAUR 2614002WL003987 SARABJIT KAUR 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890611 SARABJIT KAUR ()
80 SAROYA PB-14-002-053-001/49
(PAILI) 		2614002000NRG23260820220048294 26/08/2022 PARAMJIT KAUR 2614002WL003977 PARAMJIT KAUR 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890605 PARAMJIT KAUR ()
81 SAROYA PB-14-002-053-001/7
(PAILI) 		2614002000NRG23260820220048297 26/08/2022 PIARI 2614002WL003977 PIARI 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398890610 PIARI ()
SubTotal 18330 18330
82 SAROYA PB-14-002-018-001/10
(CHANKOA) 		2614002000NRG23260820220049084 26/08/2022 RANJIT SINGH 2614002WL004032 RANJIT SINGH 00354 PUNB0342000 1410 1410 Processed 02/09/2022 4398890615 RANJIT SINGH ()
83 SAROYA PB-14-002-018-001/103
(CHANKOA) 		2614002000NRG23260820220049085 26/08/2022 PARAMJIT LADHER 2614002WL004032 PARAMJIT LADHER 00354 PUNB0342000 1974 1974 Processed 02/09/2022 4398890618 PARAMJIT LADHER ()
84 SAROYA PB-14-002-018-001/141
(CHANKOA) 		2614002000NRG23260820220049091 26/08/2022 ROOPA RANI 2614002WL004032 ROOPA RANI 00354 PUNB0342000 846 846 Processed 02/09/2022 4398890619 ROOPA RANI ()
85 SAROYA PB-14-002-018-001/145
(CHANKOA) 		2614002000NRG23260820220049092 26/08/2022 KASHMIR KAUR 2614002WL004032 KASHMIR KAUR 00354 PUNB0342000 564 564 Processed 02/09/2022 4398890614 KASHMIR KAUR ()
86 SAROYA PB-14-002-018-001/6
(CHANKOA) 		2614002000NRG23260820220049111 26/08/2022 CHANAN RAM 2614002WL004032 CHANAN RAM 00354 PUNB0342000 1692 1692 Processed 02/09/2022 4398890616 CHANAN RAM ()
87 SAROYA PB-14-002-018-001/8
(CHANKOA) 		2614002000NRG23260820220049112 26/08/2022 SHRI RAM 2614002WL004032 SHRI RAM 00354 PUNB0342000 1974 1974 Processed 02/09/2022 4398890613 SHRI RAM ()
88 SAROYA PB-14-002-018-001/90
(CHANKOA) 		2614002000NRG23260820220049113 26/08/2022 SURINDER KUMAR 2614002WL004032 SURINDER KUMAR 00354 PUNB0342000 1974 1974 Processed 02/09/2022 4398890617 SURINDER KUMAR ()
SubTotal 10434 10434
89 SAROYA PB-14-002-018-001/133
(CHANKOA) 		2614002000NRG23260820220049088 26/08/2022 TEJ KAUR 2614002WL004032 TEJ KAUR 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398890621 TEJ KAUR ()
90 SAROYA PB-14-002-018-001/4
(CHANKOA) 		2614002000NRG23260820220049107 26/08/2022 MOHINDER PAL 2614002WL004032 MOHINDER PAL 00354 PUNB0694700 1410 1410 Processed 02/09/2022 4398890624 MOHINDER PAL ()
91 SAROYA PB-14-002-018-001/97
(CHANKOA) 		2614002000NRG23260820220049114 26/08/2022 KAMLA DEVI 2614002WL004032 KAMLA DEVI 00354 PUNB0694700 1410 1410 Processed 02/09/2022 4398890622 KAMLA DEVI ()
92 SAROYA PB-14-002-062-001/104
(SADHRA) 		2614002000NRG23260820220048435 26/08/2022 KULDEEP KAUR 2614002WL003986 KULDEEP KAUR 00354 PUNB0694700 2538 2538 Processed 02/09/2022 4398890658 KULDEEP KAUR ()
93 SAROYA PB-14-002-062-001/121
(SADHRA) 		2614002000NRG23260820220048440 26/08/2022 JASVIR SINGH 2614002WL003986 JASVIR SINGH 00354 PUNB0694700 2538 2538 Processed 02/09/2022 4398890620 JASVIR SINGH ()
94 SAROYA PB-14-002-062-001/186
(SADHRA) 		2614002000NRG23260820220048448 26/08/2022 HARPREET KAUR 2614002WL003986 HARPREET KAUR 00354 PUNB0694700 846 846 Processed 02/09/2022 4398890623 HARPREET KAUR ()
95 SAROYA PB-14-002-062-001/3
(SADHRA) 		2614002000NRG23260820220048450 26/08/2022 SISHO 2614002WL003986 SISHO 00354 PUNB0694700 2538 2538 Processed 02/09/2022 4398890657 SISHO ()
SubTotal 13254 13254
96 SAROYA PB-14-002-062-001/10
(SADHRA) 		2614002000NRG23260820220048434 26/08/2022 JASWINDER KAUR 2614002WL003986 JASWINDER KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890642 MRS JASWINDER KAUR ()
97 SAROYA PB-14-002-062-001/111
(SADHRA) 		2614002000NRG23260820220048437 26/08/2022 MAMTA 2614002WL003986 MAMTA 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890647 MRS MAMTA ()
98 SAROYA PB-14-002-062-001/119
(SADHRA) 		2614002000NRG23260820220048438 26/08/2022 JIT SINGH 2614002WL003986 JIT SINGH 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890636 MR JIT SINGH ()
99 SAROYA PB-14-002-062-001/119
(SADHRA) 		2614002000NRG23260820220048439 26/08/2022 SURJIT KAUR 2614002WL003986 SURJIT KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890635 MRS SURJIT KAUR ()
100 SAROYA PB-14-002-062-001/123
(SADHRA) 		2614002000NRG23260820220048441 26/08/2022 MANPREET KAUR 2614002WL003986 MANPREET KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890628 MRS MANPREET KAUR ()
101 SAROYA PB-14-002-062-001/124
(SADHRA) 		2614002000NRG23260820220048442 26/08/2022 RAJWINDER KAUR 2614002WL003986 RAJWINDER KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890645 MRS RAJWINDER KAUR ()
102 SAROYA PB-14-002-062-001/125
(SADHRA) 		2614002000NRG23260820220048443 26/08/2022 SUNITA RANI 2614002WL003986 SUNITA RANI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890632 MRS SUNITA RANI ()
103 SAROYA PB-14-002-062-001/128
(SADHRA) 		2614002000NRG23260820220048444 26/08/2022 JAGJIT SINGH 2614002WL003986 JAGJIT SINGH 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890631 MR JAGJIT SINGH ()
104 SAROYA PB-14-002-062-001/15
(SADHRA) 		2614002000NRG23260820220048445 26/08/2022 NIRMALA DEVI 2614002WL003986 NIRMALA DEVI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890644 MRS NIRMALA DEVI WO HARBHAJAN SINGH ()
105 SAROYA PB-14-002-062-001/168
(SADHRA) 		2614002000NRG23260820220048446 26/08/2022 PUNEET KAUR 2614002WL003986 PUNEET KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890630 MRS PUNEET KAUR ()
106 SAROYA PB-14-002-062-001/177
(SADHRA) 		2614002000NRG23260820220048447 26/08/2022 BIMLA DEVI 2614002WL003986 BIMLA DEVI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890625 MRS BIMLA DEVI ()
107 SAROYA PB-14-002-062-001/187
(SADHRA) 		2614002000NRG23260820220048449 26/08/2022 SUKHWINDER KAUR 2614002WL003986 SUKHWINDER KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890629 MRS SUKHWINDER KAUR ()
108 SAROYA PB-14-002-062-001/38
(SADHRA) 		2614002000NRG23260820220048451 26/08/2022 BIMLA 2614002WL003986 BIMLA 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890643 MRS BIMLA BIMLA WO JOGA SINGH ()
109 SAROYA PB-14-002-062-001/39
(SADHRA) 		2614002000NRG23260820220048452 26/08/2022 PINKI 2614002WL003986 PINKI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890627 MRS PINKI ()
110 SAROYA PB-14-002-062-001/41
(SADHRA) 		2614002000NRG23260820220048453 26/08/2022 SARABJIT KAUR 2614002WL003986 SARABJIT KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890640 MRS SARABJIT KAUR ()
111 SAROYA PB-14-002-062-001/45
(SADHRA) 		2614002000NRG23260820220048454 26/08/2022 MAHINDER KAUR 2614002WL003986 MAHINDER KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890639 MR MAHINDER KAUR ()
112 SAROYA PB-14-002-062-001/8
(SADHRA) 		2614002000NRG23260820220048463 26/08/2022 KRISHNA DEVI 2614002WL003986 KRISHNA DEVI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890638 MRS KRISHNA DEVI WO SOHAN LAL ()
113 SAROYA PB-14-002-062-001/82
(SADHRA) 		2614002000NRG23260820220048464 26/08/2022 PARAMJIT KAUR 2614002WL003986 PARAMJIT KAUR 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890633 MR PARAMJIT KAUR ()
114 SAROYA PB-14-002-062-001/97
(SADHRA) 		2614002000NRG23260820220048467 26/08/2022 ASHA RANI 2614002WL003986 ASHA RANI 00415 SBIN0050160 2538 2538 Processed 02/09/2022 4398890637 ASHA RANI WO SH BALVIR SINGH ()
115 SAROYA PB-14-002-069-001/6
(ATAL MAJARA) 		2614002000NRG23250820220048194 26/08/2022 RAM PAL 2614002WL003973 RAM PAL 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398890641 MR RAM PAL ()
116 SAROYA PB-14-002-069-001/75
(ATAL MAJARA) 		2614002000NRG23250820220048195 26/08/2022 RUPINDER KAUR 2614002WL003973 RUPINDER KAUR 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398890626 MRS RUPINDER KAUR ()
117 SAROYA PB-14-002-069-001/83
(ATAL MAJARA) 		2614002000NRG23250820220048196 26/08/2022 SHINDO 2614002WL003973 SHINDO 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398890646 MRS SHINDO ()
118 SAROYA PB-14-002-069-001/84
(ATAL MAJARA) 		2614002000NRG23250820220048197 26/08/2022 KULWINDER KAUR 2614002WL003973 KULWINDER KAUR 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398890634 MRS KULWINDER KAUR ()
SubTotal 56118 56118
119 SAROYA PB-14-002-005-001/84
(BHANUN) 		2614002000NRG23260820220048430 26/08/2022 GURPREET 2614002WL003986 GURPREET 00415 SBIN0050504 2538 2538 Processed 02/09/2022 4398890655 MR GURPREET SINGH ()
120 SAROYA PB-14-002-005-001/86
(BHANUN) 		2614002000NRG23260820220048432 26/08/2022 GURMIT KAUR 2614002WL003986 GURMIT KAUR 00415 SBIN0050504 2538 2538 Processed 02/09/2022 4398890654 MRS GURMIT KAUR ()
121 SAROYA PB-14-002-005-001/86
(BHANUN) 		2614002000NRG23260820220048433 26/08/2022 SUBHASH CHAND 2614002WL003986 SUBHASH CHAND 00415 SBIN0050504 2538 2538 Processed 02/09/2022 4398890652 MR SUBHASH CHAND ()
122 SAROYA PB-14-002-021-001/32
(DHARAMPUR) 		2614002000NRG23260820220048990 26/08/2022 SURJEET KAUR 2614002WL004024 SURJEET KAUR 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398890649 MR SURJEET KAUR ()
123 SAROYA PB-14-002-021-001/8
(DHARAMPUR) 		2614002000NRG23260820220048998 26/08/2022 AJMER SINGH 2614002WL004024 AJMER SINGH 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398890651 MR AJMER SINGH ()
124 SAROYA PB-14-002-049-001/57
(NANOWAL) 		2614002000NRG23260820220048275 26/08/2022 VIDYA DEVI 2614002WL003977 VIDYA DEVI 00415 SBIN0050504 1410 1410 Processed 02/09/2022 4398890656 MRS VIDYA DEVI ()
125 SAROYA PB-14-002-049-001/65
(NANOWAL) 		2614002000NRG23260820220048277 26/08/2022 GIANO DEVI 2614002WL003977 GIANO DEVI 00415 SBIN0050504 1128 1128 Processed 02/09/2022 4398890650 MR GIANO DEVI ()
126 SAROYA PB-14-002-053-001/112
(PAILI) 		2614002000NRG23260820220048282 26/08/2022 DARWARA SINGH 2614002WL003977 DARWARA SINGH 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398890648 MR DARWARA SINGH ()
127 SAROYA PB-14-002-069-001/105
(ATAL MAJARA) 		2614002000NRG23250820220048190 26/08/2022 AMARJIT KAUR 2614002WL003973 AMARJIT KAUR 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398890653 MRS AMARJIT KAUR ()
SubTotal 18048 18048
128 SAROYA PB-14-002-018-001/12
(CHANKOA) 		2614002000NRG23260820220049087 26/08/2022 AVNASH 2614002WL004032 AVNASH 00415 SBIN0050617 1974 1974 Processed 02/09/2022 4398890672 MRS AVNASH KAUR ()
129 SAROYA PB-14-002-018-001/14
(CHANKOA) 		2614002000NRG23260820220049090 26/08/2022 GURCHARAN KAUR 2614002WL004032 GURCHARAN KAUR 00415 SBIN0050617 1974 1974 Processed 02/09/2022 4398890671 LIEUTENANT GURCHARAN KAUR ()
SubTotal 3948 3948
Total 250416 250416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_260822FTO_47940 AXIS BANK UTIB0002124 KUKKAR MAJARA 1974
2 SAROYA PB2614002_260822FTO_47940 Bank of India BKID0006313 GARHSHANKAR 3948
3 SAROYA PB2614002_260822FTO_47940 Bank of India BKID0006342 CHANDPUR RURKI 3948
4 SAROYA PB2614002_260822FTO_47940 Bank of India BKID0006346 Balachaur 1692
5 SAROYA PB2614002_260822FTO_47940 Bank of Maharastra MAHB0001242 NAWANSHAHR 1974
6 SAROYA PB2614002_260822FTO_47940 Indian Bank IDIB000B566 Balachaur 2538
7 SAROYA PB2614002_260822FTO_47940 Punjab & Sind Bank PSIB0000804 Balachaur 1410
8 SAROYA PB2614002_260822FTO_47940 Punjab National Bank PUNB0107600 MAKHUPUR 12690
9 SAROYA PB2614002_260822FTO_47940 Punjab National Bank PUNB0294500 POJEWAL 100110
10 SAROYA PB2614002_260822FTO_47940 Punjab National Bank PUNB0310700 SAROYA 18330
11 SAROYA PB2614002_260822FTO_47940 Punjab National Bank PUNB0342000 BALACHAUR 10434
12 SAROYA PB2614002_260822FTO_47940 Punjab National Bank PUNB0694700 MAJARI 13254
13 SAROYA PB2614002_260822FTO_47940 State Bank of India SBIN0050160 SAHIBA 56118
14 SAROYA PB2614002_260822FTO_47940 State Bank of India SBIN0050504 CHANDIANI KHURD 18048
15 SAROYA PB2614002_260822FTO_47940 State Bank of India SBIN0050617 BALACHAUR 3948

Download In Excel